DRSC Assurance - Internal Audit (Financial Service) - Manager

Kuala Lumpur
Permanent
Full-time

1 month ago

Title: Service Line (based in Assurance ) - ManagerWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.So what are you waiting for? Join the winning team now.Work you'll do

Critical in assessing internal controls, identifying risk exposures, ensuring regulatory compliance, and enhancing the company's governance framework.
Develop and execute risk-based internal audit plans covering financial, operational, compliance, and IT audits.
Lead end-to-end audit engagements including planning, fieldwork, reporting, and follow-up.
Evaluate the adequacy and effectiveness of internal controls and risk management practices.
Ensure audits are conducted in accordance with internal audit methodology and regulatory standards (e.g., MAS, FCA).
Prepare and present audit findings to senior management and the Audit Committee.
Supervise and mentor junior auditors, reviewing their work and providing guidance.
Collaborate with business units to understand processes, risks, and control environments.
Drive process improvements and automation initiatives to enhance audit efficiency.
Stay updated on emerging risks, industry trends, and regulatory developments.

Your role as a leaderAt Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:

Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
Understand how our daily work contributes to the priorities of the team and the business.
Demonstrate strong commitment to personal learning and development.
Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

Bachelor's degree in Accounting, Finance, Business, or related field.
Professional certifications such as CPA, CIA, or equivalent are preferred.
Minimum 3 years of internal/external audit experience in financial services, banking, or fintech.
Strong knowledge of risk-based auditing, internal controls, governance, and financial regulations.
Experience working with regulators and audit committees.
Excellent analytical, communication, and stakeholder management skills.

Due to volume of applications, we regret only shortlisted candidates will be notified.Requisition ID: 109572In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.

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